HomeMy WebLinkAboutResolution_2013_01/01/2013 - 12/31/2013 Resolution Numbers
2013
Res. # Title Requestor /
Date
1 -13 Purchase of new pumper truck Weinand
12/20/12
2 -13 Council Discretionary Account Forsythe
1/8/13
3 -13 Appropriating Funds for the FEC RR Maintenance Project White
2/6/13
4 -13 Funds for Beautification / Branding from Municipal Insurance Trust Gload
3/5/13
5 -13 Annual Board and Committee Appointments — Village Clerk McWilliams
McWilliams 4/15
6 -13 Surplus confiscated boat Elg
4/23
7 -13 Surplus Village Hall Refrigerator Forsythe /
Telfrin
4/24
8 -13 Alarm Fee Schedule Davis 4/25
9-1Z Request appFeva te wFite eff fully depreroated Gapital assets, RaGaRati 4
ONeRtGFYL-
10 -13 Appropriating funds for chlorine bulk tanks replacement at Water Litteral 4/29
Plant
ii !13 Amending the General Fund and innreasing revenues relating + n +he FerWhe 5 /'1
VIIV III a11V General I VIIV VIIV ITV
1250 nront Ivmeney & innreasinn Capital Expenditure in the Deline
Dept-.
p. `.
12 -13 Purchase of police department laptops (17) with a reimbursement Gomberg
from County (1250 Fund) once cancelled check is received (special 5/1
pricing — end of quarter for Dell)
13 -13 Surplus Police Department Mustang Elg
5/10
14 -13 Calling for Special Election August 27, 2013 McWilliams
5/16
15 -13 Write off capital assets Jody
5/17
16 -13 Transfer /Retire Surplus Admin fax machine. Property ID Number is Telfrin
1751 5/20
17 -13 Piggyback for purchase of Sodium Hypochlorite for (chemicals) Litteral 5/31
18 -13 Arcadis — hydrochloride replacement (tank) Forsythe 6/5
19 -13 Tobacco Prevention Brennan 6/13
20 -13 Request $1000 from the Law Enforcement Trust Fund to pay for PB Pitocchelli 6/18
County Law Enforcement Exchange System
9 -13 Acceptance of the EMS grant money and appropriation of balance Nawrocki 6/27
11 -13 Write -off of EMS uncollectible charges Forsythe 6/28
21 -13 Purchase of Vehicle — Dodge Avenger Ei 7/1
22 -13 Amending Fund Balance policy Forsythe 7/2
23 -13 Supporting Palm Beach Island Beach Management Agreement Pilot Abby — 7/9
Project
24 -13 Council approval of vehicle leases (6 patrol) — REMOVED FROM Eig 7/25
REUSE AGENDA - REUSE
24 -13 Approval to purchase the (3) EKG monitors with the awarded Grant Nawrocki — 8/5
Money and a supplement from TFR
25 -13 Public Participation Policy Davis — 8/2
26 -13 Awarding a contract to Zoll Medical Corporation for the purchase of Nawrocki — 8/5
one cardiac monitor.
(3) F=KG Fneniters with the awarded Grant Money Appr-epr-iatien?
27 -13 Election Certification D Mayo — 8/29
28 -13 Budget Millage
29 -13 Approved Budget
30 -13 Approval to continue use of Citizenserve software program B Gomberg —
4For November Agenda 9/16
31 -13 Annual price index rate adjustment for water J Forsythe —
9/23
32 -13 Approve the financing of a fire pumper truck J Forsythe —
9/25
33 -13 Manager PRC Davis 9/30
34 -13 Appropriating Funds for code enforcement to cover the cost of an Davis 10/1
abatement action
35 -13 Opposing a mandate to use a uniform chart of accounts for all J Forsythe —
governmental entities 10/14/13
36 -13 Rolling fiscal year 2013 funding into fiscal year 2014 to complete purchases Gload 10/21
that were approved and funded in fiscal year 2013 but not completed until
fiscal year 2014.
37 -13 Odyssey for chlorine Nate 10/28/13
38 -13 Calling for Municipal Election — March 11, 2014 McWilliams
10/29/13
39 -13 Surplus — Recycle Water Meters at current scrap metal prices Janet Mc
10/29/13
40 -13 Adopting Bank Resolution — pumper truck Forsythe
11/5/13
41 -13 Surplus Glock for Worcester retirement weapon 11/19/13
Pitochelli
42 -13 Awarding bid TLC Nate
43 -13 Approve appropriation of funding to retrofit air in public safety server room Gomberg
11/26/13
44 -13 Purchase of two police vehicles Elg
11/26/13
45 -13 Reducing Revenues and Expenditures for Insurance Premium Taxes in the Gload
FY2014 General Fund Budget ". 11/22/13